Table/Structure Field list used by SAP ABAP Program RPRIRB00_30 (Posting Run from Trip Results of Releases R/2 5.0)
SAP ABAP Program
RPRIRB00_30 (Posting Run from Trip Results of Releases R/2 5.0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03L - FIELDNAME | Field Name | ||
| 2 | DD03L - TABNAME | Table Name | ||
| 3 | DD03L - AS4LOCAL | Activation Status of a Repository Object | ||
| 4 | E1HRTR0 - ID | Header ID for Transfer of Travel Expenses - FI/CO | ||
| 5 | E1HRTR2 - PERNR | Personnel Number | ||
| 6 | E1HRTR3 - DATB1 | End Date of Trip Segment | ||
| 7 | E1HRTR3 - DATV1 | Beginning Date of Trip Segment | ||
| 8 | E1HRTR3 - REINR | Trip Number | ||
| 9 | E1HRTR4 - WAER5 | Currency Key | ||
| 10 | EVRUN_TABLE - NAME | Text on posting run | ||
| 11 | FILENAME - FILEINTERN | Logical file name | ||
| 12 | PTP40 - PERNR | Personnel Number | ||
| 13 | PTP40 - REINR | Trip Number | ||
| 14 | PTRV_DOC_HD - RUNID | Number of Posting Run | ||
| 15 | PTRV_EP - PABRJ | Payroll Year | ||
| 16 | PTRV_EP - WAERS | Currency Key | ||
| 17 | PTRV_EP - REINR | Trip Number | ||
| 18 | PTRV_EP - PTYPE | Posting Type | ||
| 19 | PTRV_EP - PABRP | Payroll Period | ||
| 20 | PTRV_EP - KTOSL | Transaction Key | ||
| 21 | PTRV_EP - KOMOK | Symbolic Account Assignment | ||
| 22 | PTRV_EP - ENDDA | End Date | ||
| 23 | PTRV_EP - ABKRS | Payroll Area | ||
| 24 | PTRV_EP - DATV1 | Beginning Date of Trip Segment | ||
| 25 | PTRV_EP - DATB1 | End Date of Trip Segment | ||
| 26 | PTRV_EP - BETRG | HR Payroll: Amount | ||
| 27 | PTRV_EP - BEGDA | Start Date | ||
| 28 | PTRV_EP - EP_LINE | Line in Internal Table LI for Posting Interface | ||
| 29 | PTRV_PERIO - PERNR | Personnel Number | ||
| 30 | PTRV_PERIO - REINR | Trip Number | ||
| 31 | PTRV_POST_RESULT - PERNR | Personnel Number | ||
| 32 | PTRV_POST_RESULT - REINR | Trip Number | ||
| 33 | PTRV_PSREF - EXBEL | Assignment number | ||
| 34 | PTRV_PSREF - BUKRS | Company Code | ||
| 35 | PTRV_ROT_EP - RUNID | Sequential number of posting run | ||
| 36 | RPRXXXXX - SOPER | Special Period for Posting Trip Cost Results | ||
| 37 | RPRXXXXX - SEQ_IN | File name | ||
| 38 | RPRXXXXX - REISEDAT | Date of receipt from business trip | ||
| 39 | RPRXXXXX - BLDAT | Specify key date | ||
| 40 | RPRXXXXX - KR_FELD9 | Checkbox | ||
| 41 | RPRXXXXX - KR_FELD8 | Checkbox | ||
| 42 | RPRXXXXX - KR_FELD7 | Checkbox | ||
| 43 | RPRXXXXX - KR_FELD6 | Checkbox | ||
| 44 | RPRXXXXX - KR_FELD4 | Checkbox | ||
| 45 | RPRXXXXX - KR_FELD3 | Checkbox | ||
| 46 | RPRXXXXX - KR_FELD2 | Checkbox | ||
| 47 | RPRXXXXX - KR_FELD14 | Checkbox | ||
| 48 | RPRXXXXX - KR_FELD15 | Checkbox | ||
| 49 | RPRXXXXX - A_VERD | Summarization criteria for postings to expense accounts | ||
| 50 | RPRXXXXX - BEL_SIZE | Limit for number of documents | ||
| 51 | RPRXXXXX - BLART | Document Type for Transfer of Trip Cost Results to FI/CO | ||
| 52 | RPRXXXXX - BL_SPL | Document split | ||
| 53 | RPRXXXXX - BUDAT | Specify key date | ||
| 54 | RPRXXXXX - G_VERD | Summarization criterion for postings to A/P accounts | ||
| 55 | RPRXXXXX - KR_FELD1 | Checkbox | ||
| 56 | RPRXXXXX - KR_FELD11 | Checkbox | ||
| 57 | SSCRFIELDS - UCOMM | Function Code | ||
| 58 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 61 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 69 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 70 | T549A - ABKRS | Payroll Area | ||
| 71 | T549A - PERMO | Period Parameters | ||
| 72 | T549Q - BEGDA | Start Date | ||
| 73 | T549Q - ENDDA | End Date | ||
| 74 | T549Q - PABRJ | Payroll Year | ||
| 75 | T549Q - PABRP | Payroll Period | ||
| 76 | T549Q - PERMO | Period Parameters | ||
| 77 | T588N - HR_VWERT | Variable name |